Type Of Transaction |
Expenditures
|
Activity Code |
65250880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,360 |
Particulars |
ps shahpur no 2 me boundry wall ka nirman karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104001631
|
GANESH PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3104001631
|
RAMBADAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3104001631
|
OMPRAKASH YADAV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3104001631
|
CHANDRAMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3104001631
|
NITISH YADAV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3104001631
|
ARVIND YADAV |
3,240 |